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5,344 lekë

Komuna Lunik (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice1725910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount5,344 lekë
Invoice descriptionK.LUNIK SIG GJ.CIVILE JANAR 2012